SAP table KNVV_LISTE (Reporting: KNVV)
SAP table KNVV_LISTE has 47 primary key fields being AUFSD_KNVV,KDGRP,BZIRK,PLTYP,AWAHR,INCO1,INCO2,LIFSD_KNVV,AUTLF,ANTLF,KZTLF,KZAZU,CHSPL,LPRIO,EIKTO,VSBED,FAKSD_KNVV,MRNKZ,PERFK,PERRL,KVAKZ,KVAWT,WAERS,KLABC,KTGRD,ZTERM,VWERK,VSORT,KVGR1,KVGR2,KVGR3,KVGR4,KVGR5,BOKRE,BOIDT,KURST,PRFRE,PRAT1,PRAT2,PRAT3,PRAT4,PRAT5,PRAT6,PRAT7,PRAT8,PRAT9,PRATA.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AUFSD_KNVV | Customer order block (sales area) | CHAR | 2 | 0 | AUFSD_V | ||||||||||||
| KDGRP | Customer Group | CHAR | 2 | 0 | KDGRP | ||||||||||||
| BZIRK | Sales District | CHAR | 6 | 0 | BZIRK | ||||||||||||
| PLTYP | Price List Type | CHAR | 2 | 0 | PLTYP | ||||||||||||
| AWAHR | Order Probability of the Item | NUMC | 3 | 0 | AWAHR |
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| INCO1 | Incoterms (Part 1) | CHAR | 3 | 0 | INCO1 | ||||||||||||
| INCO2 | Incoterms (Part 2) | CHAR | 28 | 0 | INCO2 | ||||||||||||
| LIFSD_KNVV | Customer delivery block (sales area) | CHAR | 2 | 0 | LIFSD_V | ||||||||||||
| AUTLF | Complete Delivery Defined for Each Sales Order? | CHAR | 1 | 0 | AUTLF | ||||||||||||
| ANTLF | Maximum Number of Partial Deliveries Allowed Per Item | DEC | 1 | 0 | ANTLF | ||||||||||||
| KZTLF | Partial delivery at item level | CHAR | 1 | 0 | KZTLF |
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| KZAZU | Order Combination Indicator | CHAR | 1 | 0 | KZAZU_D | ||||||||||||
| CHSPL | Batch split allowed | CHAR | 1 | 0 | CHSPL | ||||||||||||
| LPRIO | Delivery Priority | NUMC | 2 | 0 | LPRIO | ||||||||||||
| EIKTO | Shipper's (Our) Account Number at the Customer or Vendor | CHAR | 12 | 0 | EIKTO | ||||||||||||
| VSBED | Shipping Conditions | CHAR | 2 | 0 | VSBED | ||||||||||||
| FAKSD_KNVV | Billing block for customer (sales and distribution) | CHAR | 2 | 0 | FAKSD_V | ||||||||||||
| MRNKZ | Manual Invoice Maintenance | CHAR | 1 | 0 | MRNKZ | ||||||||||||
| PERFK | Invoice Dates (Calendar Identification) | CHAR | 2 | 0 | PERFK | ||||||||||||
| PERRL | Invoice List Schedule (calendar identification) | CHAR | 2 | 0 | PERRL | ||||||||||||
| KVAKZ | Cost estimate indicator (inactive) | CHAR | 1 | 0 | KVAKZ | ||||||||||||
| KVAWT | Value limit for cost estimate (inactive) | CURR | 13 | 2 | KVAWT | ||||||||||||
| WAERS | Currency | CUKY | 5 | 0 | WAERS_V02D | ||||||||||||
| KLABC | Customer classification (ABC analysis) | CHAR | 2 | 0 | KLABC | ||||||||||||
| KTGRD | Account Assignment Group for this Customer | CHAR | 2 | 0 | KTGRD | ||||||||||||
| ZTERM | Terms of payment key | CHAR | 4 | 0 | DZTERM | ||||||||||||
| VWERK | Delivering Plant | CHAR | 4 | 0 | DWERK | ||||||||||||
| VSORT | Item proposal | CHAR | 10 | 0 | VSORT | ||||||||||||
| KVGR1 | Customer Group 1 | CHAR | 3 | 0 | KVGR1 | ||||||||||||
| KVGR2 | Customer Group 2 | CHAR | 3 | 0 | KVGR2 | ||||||||||||
| KVGR3 | Customer Group 3 | CHAR | 3 | 0 | KVGR3 | ||||||||||||
| KVGR4 | Customer Group 4 | CHAR | 3 | 0 | KVGR4 | ||||||||||||
| KVGR5 | Customer Group 5 | CHAR | 3 | 0 | KVGR5 | ||||||||||||
| BOKRE | Indicator: Customer Is Rebate-Relevant | CHAR | 1 | 0 | BOKRE | ||||||||||||
| BOIDT | Start of validity per.for the rebate index for the customer | DATS | 8 | 0 | BOIDT | ||||||||||||
| KURST | Exchange Rate Type | CHAR | 4 | 0 | KURST | ||||||||||||
| PRFRE | Relevant for price determination ID | CHAR | 1 | 0 | PRFRE | ||||||||||||
| PRAT1 | ID for product attribute 1 | CHAR | 1 | 0 | KUAT1 | ||||||||||||
| PRAT2 | ID for product attribute 2 | CHAR | 1 | 0 | KUAT2 | ||||||||||||
| PRAT3 | ID for product attribute 3 | CHAR | 1 | 0 | KUAT3 | ||||||||||||
| PRAT4 | ID for product attribute 4 | CHAR | 1 | 0 | KUAT4 | ||||||||||||
| PRAT5 | ID for product attribute 5 | CHAR | 1 | 0 | KUAT5 | ||||||||||||
| PRAT6 | ID for product attribute 6 | CHAR | 1 | 0 | KUAT6 | ||||||||||||
| PRAT7 | ID for product attribute 7 | CHAR | 1 | 0 | KUAT7 | ||||||||||||
| PRAT8 | ID for product attribute 8 | CHAR | 1 | 0 | KUAT8 | ||||||||||||
| PRAT9 | ID for product attribute 9 | CHAR | 1 | 0 | KUAT9 | ||||||||||||
| PRATA | ID for product attribute 10 | CHAR | 1 | 0 | KUATA |